Type Of Transaction |
Expenditures
|
Activity Code |
17049646 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,820 |
Particulars |
labour and mistri..payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162233
|
DHIRAJ KUMAR |
1,040 |
PFMS
|
Account Type:Bank
Account No.:1238000100162233
|
SANDEEP RAJPOOT |
1,680 |
PFMS
|
Account Type:Bank
Account No.:1238000100162233
|
AMAR |
520 |
PFMS
|
Account Type:Bank
Account No.:1238000100162233
|
SURESH KUMAR |
1,040 |
PFMS
|
Account Type:Bank
Account No.:1238000100162233
|
INDRA PAL |
1,680 |
PFMS
|
Account Type:Bank
Account No.:1238000100162233
|
SURENDRA SINGH |
1,040 |
PFMS
|
Account Type:Bank
Account No.:1238000100162233
|
DINESH KUMAR |
780 |
PFMS
|
Account Type:Bank
Account No.:1238000100162233
|
ARVIND KUMAR |
1,040 |